S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PETERWAR
|
JH-20-006-022-003/21942 (ULGADDA)
|
3420006000NRG23Z211120220838241
|
21/11/2022
|
MD YUNUSH ANSARI
|
3420006WL036072
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-022-003/21942 (ULGADDA)
|
3420006000NRG23Z211120220838240
|
21/11/2022
|
MD YUNUSH ANSARI
|
3420006WL036072
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21941 (ULGADDA)
|
3420006000NRG23Z211120220838239
|
21/11/2022
|
NOOR MOHAMMAD
|
3420006WL036072
|
NOOR MOHAMMAD
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
NUR MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-022-003/21941 (ULGADDA)
|
3420006000NRG23Z211120220838238
|
21/11/2022
|
NOOR MOHAMMAD
|
3420006WL036072
|
NOOR MOHAMMAD
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
NUR MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-022-005/21496 (ULGADDA)
|
3420006000NRG23Z211120220838262
|
21/11/2022
|
MAHENDRA SOREN
|
3420006WL036072
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21949 (ULGADDA)
|
3420006000NRG23Z211120220838243
|
21/11/2022
|
JAKIR ANSARI
|
3420006WL036072
|
JAKIR ANSARI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-022-003/21949 (ULGADDA)
|
3420006000NRG23Z211120220838242
|
21/11/2022
|
JAKIR ANSARI
|
3420006WL036072
|
JAKIR ANSARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-022-003/21953 (ULGADDA)
|
3420006000NRG23Z211120220838245
|
21/11/2022
|
KALIM ANSARI
|
3420006WL036072
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-022-003/21953 (ULGADDA)
|
3420006000NRG23Z211120220838244
|
21/11/2022
|
KALIM ANSARI
|
3420006WL036072
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
22/11/2022
|
|
S49320829
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-022-003/21958 (ULGADDA)
|
3420006000NRG23Z211120220838247
|
21/11/2022
|
IMRAN ANSARI
|
3420006WL036072
|
IMRAN ANSARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-022-003/21958 (ULGADDA)
|
3420006000NRG23Z211120220838246
|
21/11/2022
|
IMRAN ANSARI
|
3420006WL036072
|
IMRAN ANSARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-003/50372 (ULGADDA)
|
3420006000NRG23Z211120220838261
|
21/11/2022
|
RIJVAN ANSARI
|
3420006WL036072
|
RIJVAN ANSARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
RIJWAN ANSARI
|
UCO BANK(607066)
|
13
|
PETERWAR
|
JH-20-006-022-003/50372 (ULGADDA)
|
3420006000NRG23Z211120220838260
|
21/11/2022
|
RIJVAN ANSARI
|
3420006WL036072
|
RIJVAN ANSARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
RIJWAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|